Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $200.84 | $0.00 | $200.84 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $21.50 | $0.00 | $21.50 | |
| | LOCAL | 3.1010 | $89.16 | $0.00 | $89.16 | |
| | CAPITAL OUTLAY | 1.5000 | $43.12 | $0.00 | $43.12 | |
| | Subtotal | 5.3490 | $153.78 | $0.00 | $153.78 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $7.23 | $0.00 | $7.23 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4453 | $361.85 | $0.00 | $361.85 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $607.96 | $0.00 | $607.96 | |
| | SOLID WASTE - ANNUAL | $420.30 | $0.00 | $420.30 | |
| | TOTAL | $1,028.26 | $0.00 | $1,028.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $41.70 | $0.00 | $41.70 | |
| | TOTAL | $88.20 | $0.00 | $88.20 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 28204 | Delinquent | $1,478.31 | $1,478.31 | |
| | 2024 | 28075 | Delinquent | $1,572.02 | $1,572.02 | |
| | TOTAL | | | $3,050.33 | $3,050.33 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 50,699 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,748 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,699 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,699 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 50,699 | 25,000 | 25,699 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 53,748 | 25,000 | 28,748 | |
| | SUWANNEE RIVER WATER MGT DIST | 50,699 | 25,000 | 25,699 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 50,699 | 25,000 | 25,699 | |
BEG SW COR OF N1/2 OF NE1/4 OFSE1/4, RUN N 186.42 FT, E24.72 FT TO W R/W OF RD, SEALONG RD R/W 298.38 FT, W187.35 FT, N 166.15 FT TO POB.ORB 290-513, DC 1029-756,QC 1090-1598, WD 1099-2155,WD 1291-1676,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 29447 | 2025-32173 | ZARA MAGANA | 02/03/2026 | $1,583.08 | |
| | 2022 | 25227 | 2024-33318 | ZARA MAGANA | 02/05/2025 | $1,496.45 | |
| | 2021 | 25126 | 2021-2502735 | JOSE MAGANA METAL WORKS | 04/07/2022 | $619.55 | |
| | 2020 | 29163 | 2021-2502735 | JOSE MAGANA METAL WORKS | 04/07/2022 | $491.12 | |
| | 2019 | 29000 | 2021-1504410 | MAGANA R08796-001 | 04/04/2022 | $630.45 | |
| | 2018 | 28935 | 2020-1502276 | ZARA MAGANA R08796-001 | 03/31/2021 | $1,034.17 | |
| | 2017 | 28812 | 2019-3504182 | ZARA MAGANA | 02/13/2020 | $1,029.64 | |
| | 2016 | 28791 | 2016-2704606 | JOSE MAURICIO MAGANA MADRID | 05/05/2017 | $1,245.70 | |
| | 2016 | 28791 | 2016-3502827 | JOSE MAGANA JOSE | 01/31/2017 | $150.00 | |
| | 2015 | 28713 | 2015-3502855 | ZARA MAGANA | 02/08/2016 | $735.73 | |
| | 2015 | 28713 | 2015-3102464 | JOSE & ZARA MAGANA | 01/26/2016 | $600.00 | |
| | 2014 | 28641 | 2014-3101245 | PATTI TAYLOR | 12/03/2014 | $1,244.43 | |
| | 2013 | 28703 | 2013-3500985 | PATTI TAYLOR | 12/03/2013 | $1,263.12 | |
| | 2012 | 28690 | 2012-2200924 | BAC TAX SERVICES CORPORATION | 11/29/2012 | $1,162.98 | |
| | 2011 | 28714 | 2011-3500390 | TAYLOR PATTI LYNNE | 11/23/2011 | $1,204.76 | |
| | 2010 | 127253 | 2010-3800178 | TAYLOR PATTI LYNNE | 11/29/2010 | $1,384.61 | |
| | 2009 | 127263 | 2009-2702298 | TAYLOR PATTI LYNNE | 01/06/2010 | $1,525.41 | |
| | 2008 | 127036 | 2008-1101452 | TAYLOR PATTI LYNNE | 12/03/2008 | $1,594.54 | |
| | 2007 | 126472 | 2007-2204190 | TAYLOR PATTI LYNNE | 12/19/2007 | $1,578.54 | |
| | 2006 | 125878 | 2006-3304191 | patti taylor | 02/27/2007 | $580.21 | |
| | 2005 | 125283 | 2005-1101759 | HARRIS EDDIE G | 12/19/2005 | $493.22 | |
| | 2004 | 124588 | 2004-2601088 | HARRIS EDDIE G & ELIZABETH A | 01/11/2005 | $474.65 | |
| | 2003 | 124130 | 2003-3102300 | HARRIS EDDIE G & ELIZABETH A | 03/31/2004 | $471.71 | |
| | 2002 | 123794 | 2002-2801316 | HARRIS EDDIE G & ELIZABETH A | 03/28/2003 | $493.46 | |
| | 2001 | 123234 | 2001-1205882 | HARRIS EDDIE G & ELIZABETH A | 04/01/2002 | $483.31 | |
| | 2000 | 122727 | 2000-1004920 | HARRIS EDDIE G & ELIZABETH A | 03/28/2001 | $466.81 | |
| | 1999 | 122339 | 1999-1004557 | HARRIS EDDIE G & ELIZABETH A | 03/28/2000 | $450.15 | |
| | 1998 | 121977 | 1998-3005686 | HARRIS EDDIE G & ELIZABETH A | 03/26/1999 | $441.57 | |
| | 1997 | 121387 | 1997-1004966 | HARRIS EDDIE G & ELIZABETH A | 03/25/1998 | $430.53 | |
| | 1996 | 120701 | 1996-2001569 | HARRIS EDDIE G & ELIZABETH A | 03/31/1997 | $413.08 | |
| | 1995 | 120252 | 1995-1006084 | HARRIS EDDIE G & ELIZABETH A | 03/29/1996 | $397.61 | |
| | 1994 | 120035 | 1994-1005966 | HARRIS EDDIE G & ELIZABETH A | 03/29/1995 | $208.20 | |
| | 1994 | 120035.0004 | 1994-1010025 | HARRIS EDDIE G & ELIZABETH A | 08/09/1995 | $35.70 | |
| | 1993 | 119450 | 1993-1006607 | HARRIS EDDIE G & ELIZABETH A | 03/30/1994 | $206.26 | |
| | 1992 | 119018 | 1992-3005768 | HARRIS EDDIE G & ELIZABETH A | 03/31/1993 | $232.98 | |
| | 1991 | 118758 | 1991-1014424 | HARRIS EDDIE G & ELIZABETH A | 03/31/1992 | $458.80 | |
| | 1990 | 18621 | 1990-3006203 | HARRIS EDDIE G & ELIZABETH A | 03/25/1991 | $441.40 | |
| | 1989 | 1817600.0001 | 1989-1005560 | HARRIS EDDIE G & ELIZABETH A | 03/28/1990 | $376.06 | |
| | 1989 | 1817600.0004 | 1989-1005560 | HARRIS EDDIE G & ELIZABETH A | 03/28/1990 | $65.00 | |